NEW VAN VOLXEM: what changed
What changed
NEW VAN VOLXEM
filed annual accounts (NBB)
Net result for the year
€36,606
2024 · €34,151+€2,455
Equity
€993,283
2024 · €956,676+€36,606
Cash
€114,643
2024 · €87,267+€27,376
Balance sheet total
€996,286
2024 · €956,676+€39,609
Largest movements
Assets
- Tangible fixed assets +€32,514
up €32,514 (+6.2%), from €524,242 to €556,756
of which Land and buildings: +€32,832
- Cash +€27,376
up €27,376 (+31.4%), from €87,267 to €114,643
mainly Net result for the year (+€36,606) and Receivables after one year (+€19,608)
- Receivables after one year -€19,608
down €19,608 (-26.2%), from €74,709 to €55,101
Equity and liabilities
- Profit (loss) carried forward +€36,606
up €36,606 (+8.8%), from -€415,072 to -€378,466
Income statement
- Gross operating margin +€1,494
up €1,494 (+4.4%), from €34,200 to €35,695
- Financial income +€1,217
up €1,217 (+47.7%), from €2,552 to €3,768
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€34,151
Gross operating margin
+€1,494
Depreciation
-€270
Other operating charges
-€110
Financial income
+€1,217
Financial charges
-€119
Taxes
+€243
Result 2025
€36,606
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€61,136
Investment
-€33,761
Financing
€0
Cash 2024
€87,267
From operations (derived)
+€61,136
Net result for the year
+€36,606
Depreciation
+€318
Receivables after one year
+€19,608
Receivables within one year
+€4,505
Deferred charges and accrued income
-€2,904
Trade debts
+€2,982
Accrued charges and deferred income
+€21
Investment (derived)
-€33,761
Investment in fixed assets (net)
-€32,832
Current investments
-€928
Cash 2025
€114,643
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €956,676 | €996,286 | +€39,609 | +4.1% |
| Fixed assets | 21/28 | €524,242 | €556,756 | +€32,514 | +6.2% |
| Tangible fixed assets | 22/27 | €524,242 | €556,756 | +€32,514 | +6.2% |
| Land and buildings | 22 | €521,110 | €553,942 | +€32,832 | +6.3% |
| Other tangible fixed assets | 26 | €3,132 | €2,814 | -€318 | -10.2% |
| Current assets | 29/58 | €432,434 | €439,530 | +€7,095 | +1.6% |
| Amounts receivable after more than one year | 29 | €74,709 | €55,101 | -€19,608 | -26.2% |
| Other amounts receivable | 291 | €74,709 | €55,101 | -€19,608 | -26.2% |
| Amounts receivable within one year | 40/41 | €23,274 | €18,769 | -€4,505 | -19.4% |
| Other amounts receivable | 41 | €23,274 | €18,769 | -€4,505 | -19.4% |
| Current investments | 50/53 | €247,010 | €247,939 | +€928 | +0.4% |
| Cash at bank and in hand | 54/58 | €87,267 | €114,643 | +€27,376 | +31.4% |
| Deferred charges and accrued income | 490/1 | €175 | €3,078 | +€2,904 | +1,664% |
| Total equity and liabilities | 10/49 | €956,676 | €996,286 | +€39,609 | +4.1% |
| Equity | 10/15 | €956,676 | €993,283 | +€36,606 | +3.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,309,749 | €1,309,749 | = | 0.0% |
| Distributable reserves | 133 | €1,309,749 | €1,309,749 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€415,072 | -€378,466 | +€36,606 | +8.8% |
| Amounts payable | 17/49 | - | €3,003 | +€3,003 | |
| Amounts payable within one year | 42/48 | - | €2,982 | +€2,982 | |
| Trade debts | 44 | - | €2,982 | +€2,982 | |
| Suppliers | 440/4 | - | €2,982 | +€2,982 | |
| Accrued charges and deferred income | 492/3 | - | €21 | +€21 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48 | €318 | +€270 | +564% |
| Other operating charges | 640/8 | €2,169 | €2,279 | +€110 | +5.0% |
| Gross operating margin | 9900 | €34,200 | €35,695 | +€1,494 | +4.4% |
| Operating profit (loss) | 9901 | €31,983 | €33,098 | +€1,115 | +3.5% |
| Financial income | 75/76B | €2,552 | €3,768 | +€1,217 | +47.7% |
| Recurring financial income | 75 | €2,552 | €3,768 | +€1,217 | +47.7% |
| Financial charges | 65/66B | €141 | €260 | +€119 | +84.6% |
| Recurring financial charges | 65 | €141 | €260 | +€119 | +84.6% |
| Profit (loss) for the period before taxes | 9903 | €34,394 | €36,606 | +€2,212 | +6.4% |
| Income taxes | 67/77 | €243 | - | -€243 | |
| Profit (loss) for the period | 9904 | €34,151 | €36,606 | +€2,455 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,151 | €36,606 | +€2,455 | +7.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.